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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock [Member]
Additional Paid-in Capital
Subscription Receivable - Related Party
Accumulated Deficit
Balance at Dec. 31, 2018 $ 5,352,930 $ 117 $ 21,857,017 $ (7,447) $ (16,496,757)
Balance, shares at Dec. 31, 2018   11,708,041      
Stock option compensation 789,106 789,106
Restricted stock unit compensation 204,925 204,925
Warrants exercised 873,403 $ 3 873,400
Warrants exercised, shares   274,224      
Stock options exercised 81,459 $ 1 81,458
Stock options exercised, shares   70,703      
Stock options exercised – cashless
Stock options exercised – cashless, shares   2,188      
Shares issued for services 555,150 $ 1 555,149
Shares issued for services, shares   115,000      
Warrants exercised – cashless $ 2 (2)
Warrants exercised – cashless, shares   174,502      
Shares issued to investor from prior offering
Shares issued to investor from prior offering, shares   2,513      
Common stock issued for cash 12,075,000 $ 40 12,074,960
Common stock issued for cash, shares   4,025,000      
Offering costs (980,123) (980,123)
Net loss (7,368,952) (7,368,952)
Balance at Sep. 30, 2019 11,582,898 $ 164 35,455,890 (7,447) (23,865,709)
Balance, shares at Sep. 30, 2019   16,372,171      
Balance at Jun. 30, 2019 3,726,137 $ 123 23,976,505 (7,447) (20,243,044)
Balance, shares at Jun. 30, 2019   12,331,348      
Stock option compensation 272,074 272,074
Restricted stock unit compensation 102,734 102,734
Stock options exercised 9,741 $ 1 9,740
Stock options exercised, shares   13,635      
Stock options exercised – cashless 12,075,000 $ 40 12,074,960
Stock options exercised – cashless, shares   4,025,000      
Common stock issued for cash
Common stock issued for cash, shares   2,188      
Offering costs (980,123) (980,123)
Net loss (3,622,665) (3,622,665)
Balance at Sep. 30, 2019 11,582,898 $ 164 35,455,890 (7,447) (23,865,709)
Balance, shares at Sep. 30, 2019   16,372,171      
Balance at Dec. 31, 2019 6,835,418 $ 164 35,857,835 (7,447) (29,015,134)
Balance, shares at Dec. 31, 2019   16,393,171      
Stock option compensation 302,510 302,510
Stock option compensation modification 1,434,132 $ 8 1,434,124
Stock option compensation modification, shares   822,500      
Restricted stock unit compensation 384,200 384,200
Restricted stock unit compensation, shares          
Stock options exercised 72,160 $ 1 72,159
Stock options exercised, shares   70,394      
Stock options exercised – cashless
Stock options exercised – cashless, shares   2,645      
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares   38,925      
Shares issued for legal services and settlement of payables and accrued liabilities 567,613 $ 2 567,611
Shares issued for legal services and settlement of payables and accrued liabilities, shares   254,535      
Shares issued for settlement $ 233,853 $ 1 233,852
Shares issued for settlement, shares   84,431      
Shares issued for services $ 145,200 $ 1 145,199
Shares issued for services, shares   60,000      
Net loss (9,751,311) (9,751,311)
Balance at Sep. 30, 2020 223,775 $ 177 38,997,490 (7,447) (38,766,445)
Balance, shares at Sep. 30, 2020   17,726,601      
Balance at Jun. 30, 2020 1,880,960 $ 176 38,815,056 (7,447) (36,926,825)
Balance, shares at Jun. 30, 2020   17,692,201      
Stock option compensation 24,277 24,277
Restricted stock unit compensation 99,303 99,303
Restricted stock unit compensation, shares          
Stock options exercised 38,335 $ 1 38,334
Stock options exercised, shares   26,525      
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares   1,875      
Shares issued for settlement 20,520 20,520
Shares issued for settlement, shares   6,000      
Net loss (1,839,620) (1,839,620)
Balance at Sep. 30, 2020 $ 223,775 $ 177 $ 38,997,490 $ (7,447) $ (38,766,445)
Balance, shares at Sep. 30, 2020   17,726,601